| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613001007WL091725 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/554857 | W15 Deepenging of Stream and Constr of Brushwood Check Dam for anjekar- chaliyakkara ambikonam thodu | 60733 | 1613001007NRG23090420232338805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001007_090423APB_FTO_20237 | 2338805 |
| 1613001WL0091952 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/554857 | W15 Deepenging of Stream and Constr of Brushwood Check Dam for anjekar- chaliyakkara ambikonam thodu | 60733 | 1613001007NRG23240520232341292 | Processed | | 28/07/2023 | KL1613001007_210723FTO_319810 | 2341292 |